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IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… interest calculations. A “refund transaction” comprises one or more refunds dealt with in a single transaction, such …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsUniversity at Albany – Sabbatical and Other Paid Leave
… leave request that he intended to take leave "with full pay leading to retirement." SUNY has not implemented …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveDiNapoli: Wall Street Bonuses Edge Up in 2014
… The average bonus paid in New York City's security industry rose by 2 percent to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014Opinion 97-21
… that bear on the issues discussed in the opinion. LIBRARIES -- Finances (filing of annual financial reports) … Duties (receipt of annual financial reports from public libraries) EDUCATION LAW, §263; GENERAL MUNICIPAL LAW, … of the Education Law does not operate to relieve public libraries from the requirement that annual financial reports …
https://www.osc.ny.gov/legal-opinions/opinion-97-21Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… Discretionary Contract Issued by the Office of the State Comptroller Issued … to cover the printing and mailing of the 2023, 2024, 2025, and 2026 Statements. The printing and reviewing of test …
https://www.osc.ny.gov/procurement/c001148Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… is located in the Town of Wilna in Jefferson County, and has a population of 90 residents. The Village Board consists of a Mayor and two trustees, all elected for two-year terms. Budgeted appropriations for the fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Pine Valley Central School District –Financial Management and Procurement (2014M-36)
… District’s financial management and procurement process for the period July 1, 2012 through January 7, 2014. … Pine Valley Central School District (District) is located in several towns in Chautauqua and Cattaraugus Counties, and … million that should be used to benefit taxpayers by paying off debt, financing one-time expenditures, funding necessary …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementSchuyler County – Treasurer’s Office (2014M-186)
… Background Schuyler County has a population of 18,340 and is governed by eight part-time Legislators. The County’s … of all receipts and disbursements. The County had two elected Treasurers during our audit period. Key Findings … are accurate. Ensure installment agreements are located in one place and a list developed to allow for the determination …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186IT Security Fundamentals – Information Technology Governance
… submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsUnified Court System Bulletin No. UCS-324
… processing of the 2023 Judicial Longevity Payment (JLP) and to provide instructions for payments not processed … ID, then by employee name in alphabetical order. NPAY770 – One Time Payment Report This report identifies all employees … Date Goal Balance Same as Annual Addl Earnings (to prevent making another payment) Note: Any non-judicial employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-paymentOswego County – Court and Trust Funds (2022-C&T-5)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through … as abandoned property . We identified unclaimed funds from two actions totaling $20,050 that were not turned over to the …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… districts across New York state found many could not always locate information technology (IT) assets such as … DiNapoli said. “This required spending significant money on IT assets. District officials need to ensure these … number; the name of the individual to whom the device is assigned, if applicable; the physical location of the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Agencies Bulletin No. 1943
… Background In March 2020, in response to the COVID-19 global pandemic, Congress passed the Families First … leave will be reported in Box 14 on the employee’s 2021 Form W-2 (Wage and Tax Statement). Questions Questions … COVID leave may be directed to an agency auditor. … State Agencies Bulletin No 1943 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaCompliance With Payment Card Industry Standards (Follow-Up)
… Objective To determine the extent of implementation of the three … CUNY offers 1,400 academic programs, 200 majors leading to associate and baccalaureate degrees, and 800 graduate … report issued to CUNY. Key Finding CUNY officials have made progress in addressing the audit findings …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Elmcrest Children’s Center, Inc. (Elmcrest) on its Consolidated Fiscal Report … is a not-for-profit organization located in Syracuse, New York that operates a special education integrated preschool …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school … Of the initial report’s three audit recommendations, one was implemented and two were partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… extent of implementation of the three recommendations made in our audit report, New York State Health Insurance Program: Empire BlueCross … Payments for hospital services are generally based on standard fee schedules that are negotiated between Empire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… to determine whether the Department of Health (Department) and MCOs had adequate processes in place to prevent payments … Of the initial report’s eight audit recommendations, two were implemented, five were partially implemented, and one was not implemented. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followPayroll Improvement Project Bulletin No. PIP-003.1
… Query Data Dictionary is available. Agency Actions – Payroll Officers Payroll Officers must review this bulletin … or quarterly]. _P3 : Low priority; indicates the query is run occasionally, and is not used to produce or verify … activities. Query users must review all queries that they run. Determine which, if any, queries will be needed after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andOpinion 94-12
… issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (authority to negotiate lease of unneeded real … of the board of fire commissioners, but should be the one which the board believes will yield the maximum financial … that the property is needed for fire district purposes at some future date (see 1992 Opns St Comp No. 92-23, p 57). We …
https://www.osc.ny.gov/legal-opinions/opinion-94-12